Senior Internal Auditor
Crocs, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Broomfield • Colorado • United States
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Salary
💰 $85,000 - $95,000 per year
Job Level
About the role
- Work with business partners to assess processes and operations
- Create flowcharts and process narratives to document our understanding
- Collaborate with business partners to identify innovative improvements to business operations, systems and policies
- Create written reports and present recommendations to management
- Proactively identify, track and follow-up on observations / deficiencies
- Evaluate agreed upon action plans for effective mitigation of risk
- Assist with audit materials to be presented to the Audit Committee
- Support the risk assessment process for the development of an annual audit plan
- Promote the Internal Audit brand and act as trusted advisor for the business
Requirements
- Bachelor’s degree in Accounting, Finance, Information Technology or similar required; Master’s degree preferred
- 5+ years of experience in Big 4 or large publicly traded organization’s internal audit function
- Professional designation or eligibility is preferred (CPA, ACCA, CIA, CISA)
- A strong desire to learn and grow
- Ability to manage multiple tasks
- Receptive to change – we are change agents for the business
- Open to rotation as opportunities arise in the business
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- Life and AD&D insurance
- Short and long-term disability coverage
- Paid time off
- Employee assistance program
- 401k program with company match
- Additional voluntary benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
process assessmentflowchart creationprocess documentationrisk assessmentaudit materials preparationaction plan evaluationbusiness operations improvementreport writingpresentation skills
Soft Skills
collaborationcommunicationproblem-solvingadaptabilitytime managementproactive follow-uptrustworthinessdesire to learnchange management
Certifications
CPAACCACIACISA